Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:36:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_011022APB_FTO_952427
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MELUR TN-20-004-013-013/1029-a
(KIDARIPATTI) 		2920004000NRG23011020221178387 01/10/2022 AMSU 2920004WL030737 AMSU 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261467 AMSU INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-013-013/1083-A
(KIDARIPATTI) 		2920004000NRG23011020221178388 01/10/2022 THIRUSELVI 2920004WL030737 THIRUSELVI 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261467 THIRUSELVI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-013-013/1182-a
(KIDARIPATTI) 		2920004000NRG23011020221178389 01/10/2022 SANTHIRA 2920004WL030737 SANTHIRA 00177 IOBA0000902 1150 1150 Processed 09/10/2022 010261467 SANTHIRA INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-013-013/1240-a
(KIDARIPATTI) 		2920004000NRG23011020221178390 01/10/2022 PULIYAMMAL 2920004WL030737 PULIYAMMAL 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261467 PULIYAMMAL INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-013-013/1245-A
(KIDARIPATTI) 		2920004000NRG23011020221178391 01/10/2022 AMUTHA 2920004WL030737 AMUTHA 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261467 AMUTHA TAMILNAD MERCANTILE BANK LTD.(607187)
6 MELUR TN-20-004-013-013/1246-a
(KIDARIPATTI) 		2920004000NRG23011020221178392 01/10/2022 Aayamal 2920004WL030737 Aayamal 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261467 Aayamal INDIAN BANK(607105)
7 MELUR TN-20-004-013-013/1369-a
(KIDARIPATTI) 		2920004000NRG23011020221178393 01/10/2022 Magapunisha 2920004WL030737 Magapunisha 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261467 Magapunisha INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-013-013/1416-A
(KIDARIPATTI) 		2920004000NRG23011020221178395 01/10/2022 LAKSHMI 2920004WL030737 LAKSHMI 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261467 LAKSHMI INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-013-013/143-A
(KIDARIPATTI) 		2920004000NRG23011020221178396 01/10/2022 CHELLAMMAL 2920004WL030737 CHELLAMMAL 00177 IOBA0000902 460 460 Processed 09/10/2022 010261467 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-013-013/1440-A
(KIDARIPATTI) 		2920004000NRG23011020221178397 01/10/2022 KOYILI 2920004WL030737 KOYILI 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261467 KOYILI CANARA BANK(508532)
11 MELUR TN-20-004-013-013/1552-A
(KIDARIPATTI) 		2920004000NRG23011020221178398 01/10/2022 PARAMESHWARI 2920004WL030737 PARAMESHWARI 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261467 PARAMESHWARI CANARA BANK(508532)
12 MELUR TN-20-004-013-013/1581-A
(KIDARIPATTI) 		2920004000NRG23011020221178399 01/10/2022 AMUTHA 2920004WL030737 AMUTHA 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261467 AMUTHA INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-013-013/1734-A
(KIDARIPATTI) 		2920004000NRG23011020221178400 01/10/2022 SUMATHI 2920004WL030737 SUMATHI 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261467 SUMATHI INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-013-013/1788-A
(KIDARIPATTI) 		2920004000NRG23011020221178401 01/10/2022 MUTHUKAVITHA 2920004WL030737 MUTHUKAVITHA 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261467 MUTHUKAVITHA CANARA BANK(508532)
15 MELUR TN-20-004-013-013/1843-A
(KIDARIPATTI) 		2920004000NRG23011020221178402 01/10/2022 Andammal M 2920004WL030737 Andammal M 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261467 Andammal M INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-013-013/298-A
(KIDARIPATTI) 		2920004000NRG23011020221178409 01/10/2022 IRULAYEE 2920004WL030737 IRULAYEE 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261467 IRULAYEE INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-013-013/320-a
(KIDARIPATTI) 		2920004000NRG23011020221178410 01/10/2022 LATHA 2920004WL030737 LATHA 00177 IOBA0000902 1150 1150 Processed 09/10/2022 010261467 LATHA INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-013-013/395-a
(KIDARIPATTI) 		2920004000NRG23011020221178411 01/10/2022 PALPANDI 2920004WL030737 PALPANDI 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261467 PALPANDI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-013-013/481-A
(KIDARIPATTI) 		2920004000NRG23011020221178412 01/10/2022 HEMALATHA 2920004WL030737 HEMALATHA 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261467 HEMALATHA INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-013-013/81-A
(KIDARIPATTI) 		2920004000NRG23011020221178413 01/10/2022 VIJAYA 2920004WL030737 VIJAYA 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261467 VIJAYA INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-013-013/980-a
(KIDARIPATTI) 		2920004000NRG23011020221178414 01/10/2022 PONNAMMAL 2920004WL030737 PONNAMMAL 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261467 PONNAMMAL INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-013-013/996-a
(KIDARIPATTI) 		2920004000NRG23011020221178415 01/10/2022 ALAGAMMAL 2920004WL030737 ALAGAMMAL 00177 IOBA0000902 920 920 Processed 09/10/2022 010261467 ALAGAMMAL INDIAN BANK(607105)
SubTotal 28520 28520
Total 28520 28520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_011022APB_FTO_952427 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 28520

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